| Executed | 15.05.2023 |
|---|---|
| Registered | 09.05.2023 |
| Invoice | 44210140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ENERTA KENDELLA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 11,500 |
| Amount | 11,500 lekë |
| Invoice description | Ministria e Drejtesise, Kompozime me lule natyrale, up nr.1931/1 prot.dt.24.3.2023, pv prokurimi dt 24.3.2023, pv marrje ne dorezim dt 13.4.2023, fature nr.12/2023 dt 13.4.2023 |